Johan Malonda Mustika & Rekan
CAGE Code: SQC94
NCAGE Code: SQC94
Status: Succeeded(Merged)
Type: Commercial Service Contractor
Summary
Johan Malonda Mustika & Rekan is a Succeeded(Merged) Commercial Service Contractor with the Cage Code SQC94.
Address
Jl Pluit Raya 200 Blok V No 1-5
Jakarta
Dki Jakarta
14450
Indonesia
Points of Contact
- Telephone:
- 62216617155
- Fax:
- 62216630455
-
http://www.johanmalonda.com/
Related Information
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Frequently Asked Questions (FAQ) for CAGE SQC94
- What is CAGE Code SQC94?
- SQC94 is the unique identifier used by NATO Organizations to reference the physical entity known as Johan Malonda Mustika & Rekan located at Jl Pluit Raya 200 Blok V No 1-5, Jakarta, Dki Jakarta, 14450, Indonesia.
- Who is CAGE Code SQC94?
- SQC94 refers to Johan Malonda Mustika & Rekan located at Jl Pluit Raya 200 Blok V No 1-5, Jakarta, Dki Jakarta, 14450, Indonesia.
- Where is CAGE Code SQC94 Located?
- CAGE Code SQC94 is located in Jakarta, Indonesia.
Contracting History for CAGE SQC94 Most Recent 25 Records
- AID497O1700041
- Igf::Cl::Igf-Tf- Johan Malonda Mustika&Rekan -Audit Service For Trust Fund Of The Period Year Ended September 30, 2016 And September 30, 2017 The Purpose Of This Purchase Order Is To Procure Audit Services Of The Cpa Audit Firm To Conduct Bi-Yearly Of Usaid/Indonesia Local Currency Trust Fund Accountability Statement (Fund Receipts And Disbursement Reports) Which Ended September 30, 2016 And 2017. The Service Is Including Reporting For Usaid/Rig/Manila And Usaid/Ofm In Jakarta. The Detailed Statement Of Work Is Attached Under Section C.2. This Is A Firm Fixed Price Purchase Order For Services, Payable Upon The Acceptance Of Deliverable Items Specified Under The Payment Schedule Dates Stipulated On Section B.4 Period Of Performance: On Or November 1, 2017 Through January 31, 2018 With Loe(Level Of Efforts) Of 13 (Thirteen) Days Within 5(Five)Weeks. Total Firm Fixed Price Of This Purchase Order Is Idr 45,000,000,- Inclusive Of Service Cost Of Consultancy, Professional Fees, Communication Charges, Internet, Supplies And Other Direct Costs During The Service Period. The Grand Total Cost Amount Of This Purchase Order Is Idr 45,000,000,- Payment Will Be Made In Full Amount Of Payment Upon Submission Of A Valid Invoice And Certification By The Cor And Office Of Finance Management That All Deliverables Have Been Received And Fully Accepted. Detailed Payment Term Is Stipulated Under Section B.4 Payment Is Made Payable In Rupiah Currency At Net 30 (Thirty) Days Upon The Invoice Receipt Together With The Final Deliverable And A Complete Of Sf-1034 Form. Invoice Must Be Sent Electronically To Jktpay@Usaid.Gov And Refers To This Referenced Po Number.
- 27 Sep 2017
- Igf::Cl::Igf-Tf- Johan Malonda Mustika&Rekan -Audit Service For Trust Fund Of The Period Year Ended September 30, 2016 And September 30, 2017 The Purpose Of This Purchase Order Is To Procure Audit Services Of The Cpa Audit Firm To Conduct Bi-Yearly Of Usaid/Indonesia Local Currency Trust Fund Accountability Statement (Fund Receipts And Disbursement Reports) Which Ended September 30, 2016 And 2017. The Service Is Including Reporting For Usaid/Rig/Manila And Usaid/Ofm In Jakarta. The Detailed Statement Of Work Is Attached Under Section C.2. This Is A Firm Fixed Price Purchase Order For Services, Payable Upon The Acceptance Of Deliverable Items Specified Under The Payment Schedule Dates Stipulated On Section B.4 Period Of Performance: On Or November 1, 2017 Through January 31, 2018 With Loe(Level Of Efforts) Of 13 (Thirteen) Days Within 5(Five)Weeks. Total Firm Fixed Price Of This Purchase Order Is Idr 45,000,000,- Inclusive Of Service Cost Of Consultancy, Professional Fees, Communication Charges, Internet, Supplies And Other Direct Costs During The Service Period. The Grand Total Cost Amount Of This Purchase Order Is Idr 45,000,000,- Payment Will Be Made In Full Amount Of Payment Upon Submission Of A Valid Invoice And Certification By The Cor And Office Of Finance Management That All Deliverables Have Been Received And Fully Accepted. Detailed Payment Term Is Stipulated Under Section B.4 Payment Is Made Payable In Rupiah Currency At Net 30 (Thirty) Days Upon The Invoice Receipt Together With The Final Deliverable And A Complete Of Sf-1034 Form. Invoice Must Be Sent Electronically To Jktpay@Usaid.Gov And Refers To This Referenced Po Number.
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $3,870.00
- Agency For International Development (Usaid)
- AID497O1700041
- Igf::Cl::Igf-Tf- Johan Malonda Mustika&Rekan -Audit Service For Trust Fund Of The Period Year Ended September 30, 2016 And September 30, 2017 The Purpose Of This Purchase Order Modification Is For Administrative Change, To Extend The Ending Service Date From January 31, 2018 To February 28, 2018 Due To A Final Audit Report Approval By Rig/Manila Has Not Available Yet. The Other Terms And Conditions Are Remain Un-Changed.
- 4 Feb 2018
- Igf::Cl::Igf-Tf- Johan Malonda Mustika&Rekan -Audit Service For Trust Fund Of The Period Year Ended September 30, 2016 And September 30, 2017 The Purpose Of This Purchase Order Modification Is For Administrative Change, To Extend The Ending Service Date From January 31, 2018 To February 28, 2018 Due To A Final Audit Report Approval By Rig/Manila Has Not Available Yet. The Other Terms And Conditions Are Remain Un-Changed.
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $3,870.00
- Agency For International Development (Usaid)